| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 8710040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Sherbime te tjera 61,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,500 lekë |
| Invoice description | Drejt Pergj Akreditimit , lik vlersues ur nr 16 dt 01.03.2017 400 euro me 136.5 leke |